Audited Checking Balance 1/03/09
$1297.15
Income:
Dinners
$210.00
50/50 14.00
Member
dues 96.00
Business Ad
30.00
Total Income (deposit) $350.00
Disbursements:
#465 American
Legion (dinners) $200.00
Total Disbursements
$200.00
Checking Balance 1/31/09
$ 1447.15
SAVINGS BALANCE 1/31/09 $ 514.21
Respectfully submitted by Jeanne
Bullock, Treasurer